Processing a Lump Sum E payment in Payroll Premier

Legacy KB ID: 4548

Question

How do I process a payment that must appear in the Lump Sum E section of the Payment Summary?  I can see payroll items for Lump Sums A to D, but not E.

Answer

To have an amount appear as Lump Sum E on the Payment Summary, the amount must be added to the Sundry tab of the Employees pay run preparation form, and using the Pay Rate Backpay > 12mths

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